Form 990 for tax year 2022
Filed by EBED COMMUNITY IMPROVEMENT INC.
Totals
- Total revenue
- $7,888,104
- Total expenses
- $6,142,439
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $7,849,727
- Investment income
- $26,350
- Other revenue
- $12,027
- Total assets, end of year
- $12,170,980
- Total liabilities, end of year
- $4,104,028
- Net assets or fund balances, end of year
- $8,066,952
- Program services expenses (Part IX)
- $5,340,672
- Management and general expenses
- $801,767
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $5,340,672
Program services were 86.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
2a · Program service revenue: RESIDENTIAL SERVICES
total $6,035,224 · related or exempt $6,035,224
-
2b · Program service revenue: DAY HABILITATION
total $775,726 · related or exempt $775,726
-
2c · Program service revenue: COMMUNITY LEARNING SER
total $381,640 · related or exempt $381,640
-
2d · Program service revenue: PERSONAL SUPPORT
total $346,593 · related or exempt $346,593
-
2e · Program service revenue: CLIENT FEES
total $191,634 · related or exempt $191,634
-
2f · All other program service revenue
total $118,910 · related or exempt $118,910
-
3 · Investment income
total $8,809 · excluded $8,809
-
7a · Gross sales of assets other than inventory
other assets $42,068
-
7b · Less cost or other basis and sales expenses
other assets $24,527
-
7c · Gain or loss
other assets $17,541
-
7d · Net gain or loss
total $17,541 · excluded $17,541
-
11a · Other revenue: INSURANCE PROCEEDS
total $11,636 · related or exempt $11,636
-
11b · Other revenue: MISCELLANEOUS INCOME
total $391 · related or exempt $391
-
11e · Other revenue, total
$12,027
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $171,163 · program services $15,624 · management and general $155,539
-
6 · Compensation of disqualified persons
total $3,587,033 · program services $3,397,153 · management and general $189,880
-
8 · Pension plan contributions
total $58,019 · program services $58,019
-
9 · Other employee benefits
total $347,271 · program services $347,271
-
10 · Payroll taxes
total $295,365 · program services $269,687 · management and general $25,678
-
11b · Fees: legal
total $2,244 · program services $2,244
-
11c · Fees: accounting
total $126,711 · management and general $126,711
-
11g · Fees: other
total $239,509 · program services $135,165 · management and general $104,344
-
12 · Advertising and promotion
total $951 · management and general $951
-
13 · Office expenses
total $98,116 · program services $52,383 · management and general $45,733
-
14 · Information technology
total $80,203 · program services $57,150 · management and general $23,053
-
16 · Occupancy
total $277,565 · program services $236,518 · management and general $41,047
-
17 · Travel
total $84,121 · program services $72,547 · management and general $11,574
-
20 · Interest
total $106,872 · program services $106,267 · management and general $605
-
22 · Depreciation, depletion and amortization
total $298,024 · program services $285,214 · management and general $12,810
-
23 · Insurance
total $98,633 · program services $89,349 · management and general $9,284
-
24a · Other expenses: FOOD AND PROGRAM EXPENS
total $109,320 · program services $104,553 · management and general $4,767
-
24b · Other expenses: REPAIRS AND MAINTENANCE
total $83,794 · program services $65,774 · management and general $18,020
-
24c · Other expenses: SUPPLIES
total $55,237 · program services $36,586 · management and general $18,651
-
24d · Other expenses: STAFF TRAINING
total $14,368 · program services $2,198 · management and general $12,170
-
24e · All other expenses
total $7,920 · program services $6,970 · management and general $950
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $981,836 · end of year $2,565,600
-
2 · Savings and temporary cash investments
beginning of year $3,551,237 · end of year $3,552,302
-
4 · Accounts receivable
beginning of year $1,044,225 · end of year $700,349
-
9 · Prepaid expenses and deferred charges
beginning of year $39,043 · end of year $33,368
-
10a · Land, buildings and equipment: cost or other basis
$6,722,698
-
10b · Land, buildings and equipment: accumulated depreciation
$3,112,814
-
10c · Land, buildings and equipment, net
beginning of year $3,723,564 · end of year $3,609,884
-
11 · Investments: publicly traded securities
beginning of year $66,826 · end of year $868,555
-
12 · Investments: other securities
beginning of year $362,763
-
15 · Other assets
beginning of year $200,121 · end of year $840,922
-
17 · Accounts payable and accrued expenses
beginning of year $403,431 · end of year $433,956
-
19 · Deferred revenue
beginning of year $313,215 · end of year $442,547
-
23 · Secured mortgages and notes payable
beginning of year $2,684,913 · end of year $2,528,380
-
25 · Other liabilities
beginning of year $247,482 · end of year $699,145
-
27 · Net assets without donor restrictions
beginning of year $6,320,574 · end of year $8,066,952
Mission and programs · 2022
Mission
DEDICATED TO SUPPORTING INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES IN A RESIDENTIAL SETTING.
Activities or mission (Part I)
TO PROVIDE RESIDENTIAL SERVICES TO DEVELOPMENTALLY DISABLED INDIVIDUALS.
-
THE ORGANIZATION PROVIDES RESIDENTIAL HOUSING, DAY PROGRAMS, COMMUNITY LEARNING SERVICES, SUPPORT EMPLOYMENT AND PERSONAL SUPPORT FOR DEVELOPMENTALLY DISABLED INDIVIDUALS.
Expenses $5,340,672 · Revenue $7,861,754
As filed on the 2022 return.
Listed in Part VII
-
FIELDS HUGENE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
WASHINGTON ALICIA
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
FEREBEE DANIEL
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
SIMMONS CAMILLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
THOMAS RODNEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DUNCAN PHILLIP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
HUNTER MONICA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MILES JEFFERY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MARTIN JR HAROLD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
NOWLIN TERREL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
GRAHAM DENNIS
CEO
- Total calculated
- $146,866
- From this org
- $116,051
- From related orgs
- $0
- Other
- $30,815
- Hours/week
- 40
-
MCCANTS GLORIA
DIRECTOR OF NURSING
- Total calculated
- $158,474
- From this org
- $126,567
- From related orgs
- $0
- Other
- $31,907
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $126,567
- Bonus
- $0
- Other
- $0
- Deferred
- $18,647
- Nontaxable benefits
- $13,260
- Filer's total
- $158,474
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401349349308020
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